on 11-20-2012 6:33 AM
Hi All,
I have two types of projects where one is cotrolled over Overall Budgets and other is controlled on Annual Budgets.
What are the actions that I have to perform at a yeard-end if these two types of projects are spanning over to next year.
Thanks,
Sujith.
Hi Sujit,
If you are using IM for budgeting in projects then follow the following steps as year-end actions:
CJCF to carry forward commitments
CJCO to carry forward project budgets
IMCAOV to carry forward IM budget
IM27 Create new IM structure
IM27_REPEAT Carry forward measures and budgets to new structure
IM27_CLOSE Close the old IM structure (NOTE: Cannot be reversed)
IM22 Update new IM structure, eg. Add/delete nodes
Rest of the hints are given by Amaresh in his post above.
Regards
Ankur
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Hi Sujith,
You need to perform year end activities like, Result Analysis and Settlement. In case of annual budget projects, carry forward budget to next year, if there is excess budget available.
Regards,
Amaresh Makal
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